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08/15/97 08 :57:36 BATCH: 1061 City of Louisville <br />ap215 -1s PERIOD:08 /19/97 <br />FOR BANK ACCOUNT: I Bank One <br />CASH DISBURSEMENTS EDIT <br />Bank for Fund 010 <br />Page 20 <br />AMYJ <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv At Disc Amt Pay Amt Check Amt <br />9993 MUDLOFF, FRED R. <br />08/06/97 PROPERTY /WATER RESAT 08/11/97 09/10/97 08/11/97 88.70 .00 88.70 88.70 <br />9732 NEFF RENTAL <br />7301682 -02 BLADE MOTOR GRADER R 07/23/97 08/10/97 07/23/97 144.00 .00 144.00 144.00 <br />9070 NEWMAN TRAFFIC SIGNS <br />2072044 SIGNS /STR 07/31/97 08/10/97 07/31/97 91.59 .00 91.59 91.59 <br />8282 NICHOLAS, KEN <br />08/08/97 LABOR DAY 9AND /EVENT 08/08/97 09/10/97 08/08/97 400.00 .00 400.00 400.00 <br />9996 NICHOLAS, PAUL <br />08/09/97 BAND FOR LABOR DAY /E 08/09/97 09/10/97 08/09/97 300.00 .00 300.00 300.00 <br />8280 NOBLE, SUSANELLA <br />08/08/97 LABOR DAY BAND /EVENT 08/08/97 09/10/97 08/08/97 300.00 .00 300.00 300.00 <br />9898 NORTHERN CO OFFICIALS ASSOC <br />07/15/97 IP UMPIRES /REC 07/15/97 08/10/97 .07/15/97 1,133.00. .00 1,133.00 1,133.00 <br />3650 ONE HOUR PHOTO EXPRESS <br />2366 PHOTO PROCESSING /PD 07/08/97 08/10/97 07/08/97 182.98 .00 182.98 182.98 <br />8324 PETERS, REAVES <br />08/06/97 PROPERTY /WATER RESAT 08/11/97 09/10/97 08/11/97 110.40 .00 110.40 110.40 <br />3735 PETTY CASH <br />08/11/97 PETTY CASH REIMS /ALL 08/11/97 09/10/97 08/11/97 121.82 .00 121.82 121.82 <br />5898 PIONEER SAND COMPANY, INC. <br />8780617 SOIL /PRK 07/29/97 08/10/97 07/29/97 337.23 .00 337.23 <br />8781137 COBBLESTONE /PRK 08/11/97 09/10/97 08/11/97 80.75 .00 80.75 417.98 <br />5578 PORTER, MARGARET <br />08/04/97 PROPERTY /WATER REBAT 08/11/97 09/10/97 08/12/97 48.00 .00 48.00 <br />08/04/97 PROPERTY /WATER REBAT 08/11/97 09/10/97 08/12/97 42.83 .00 42.83 90.83 <br />